| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 3 | 202.972.928,94 | 31,2 | 48.270.799,69 | 13,1 | 23.483.665,40 |
| 2010 2 | 179.489.263,54 | 21,0 | 31.122.555,55 | 18,7 | 28.311.285,57 |
| 2010 1 | 151.177.977,97 | 25,2 | 30.460.100,33 | -9,7 | -16.237.339,80 |
| 2009 12 | 167.415.317,77 | 3,5 | 5.601.445,79 | -9,0 | -16.554.701,90 |
| 2009 11 | 183.970.019,67 | 20,5 | 31.343.946,54 | 15,2 | 24.296.497,31 |
| 2009 10 | 159.673.522,36 | -3,7 | -6.151.560,35 | -16,1 | -30.583.627,42 |
| 2009 9 | 190.257.149,78 | 19,7 | 31.347.320,78 | 40,9 | 55.197.245,46 |
| 2009 8 | 135.059.904,32 | 7,9 | 9.888.629,85 | -23,9 | -42.357.053,15 |
| 2009 7 | 177.416.957,47 | 5,0 | 8.461.772,58 | 12,1 | 19.073.578,53 |
| 2009 6 | 158.343.378,94 | -1,5 | -2.442.682,51 | 16,3 | 22.179.812,45 |
| 2009 5 | 136.163.566,49 | -8,4 | -12.516.150,84 | 0,8 | 1.037.612,94 |
| 2009 4 | 135.125.953,55 | -19,4 | -32.450.702,81 | -12,7 | -19.576.175,70 |
| 2009 3 | 154.702.129,25 | -8,9 | -15.134.097,33 | 4,3 | 6.335.421,26 |
| 2009 2 | 148.366.707,99 | -10,1 | -16.691.946,55 | 22,9 | 27.648.830,35 |